Town Council

Agenda — 6 items

1. <strong><u>Resolution 60-26</u>,</strong> Authorizing an Option Purchase Agreement for 3126 Jupiter Park Drive.
2. Approval of Agreement with Industrial Shadeports Inc. for the purchase and installation of shaded bleacher covers at Jupiter Community Park in the amount of $86,330.
3. Approval of Work Order No. 3 to LP Asphalt, LLC (Contract EPW2025-33A) for the New Haven North Resurfacing in the amount of $538,689.
4. <strong><u>Resolution 41-26</u></strong>, Approving a Contract with Interacid North America, Inc. for Supplying Sulfuric Acid (W2604L) for a unit price of $338 per ton.
5. <strong id="isPasted"><u>Resolution 31-26</u></strong><strong>, </strong>Approving the award of Contract EPW2025-31 for the Public Works Site Work project to Creative Contracting Group in the Amount of $1,343,900.
6. <strong><u>Resolution 51-26,</u></strong> Approving the Fiscal Year 2026 Mid-Year Budget Amendment.

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